- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... the assigned Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the… more
- US Bank (Charlotte, NC)
- …The counterparty risk management function is responsible for the management and control of counterparty risk at US Bank. The group provides independent ... portfolio for internal and external constituents and manage the control framework under which counterparty risk is...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- US Bank (Charlotte, NC)
- …such as new vendors, systems, products and segments, by advising on fiduciary risk , informing procedure and control design, participating in Steering Committees, ... + **Monitoring and Reporting:** Establish robust monitoring mechanisms to track risk exposure and control effectiveness. Generate insightful reports for… more
- PNC (Charlotte, NC)
- …Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit ... Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in a PNC… more
- Robert Half (Charlotte, NC)
- …insurance , and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. Throughout ... key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance...of core business processes + Interest related to banking, insurance , and asset management + Experience in tools such… more
- Truist (Charlotte, NC)
- …practices that allow the company to identify, measure, assess, monitor, and control risks associated with AI-driven technologies. AI Risk Oversight works ... Integrate AI-related risk considerations into existing policies, standards, procedures, risk taxonomy, control taxonomy, and governance routines within … more
- Regions Bank (Charlotte, NC)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or other applicable ... system. **Job Description:** At Regions, the Technology and Data Risk Manager role is responsible for leading a team...controls to aid in driving effective monitoring of the control environment + Guides the design and execution of… more
- Truist (Charlotte, NC)
- …9. Adept with Microsoft Office products **Preferred Qualifications:** 1. Experience with risk and control framework governance processes 2. Experience with ... (United States of America) **Please review the following job description:** The Operational Risk Management Programs Risk Officer II is a senior subject matter… more
- Regions Bank (Charlotte, NC)
- …+ Bachelor's degree and seven (7) years of experience in Compliance, Operational Risk , Quality Assurance/ Control , Audit, or other related risk function ... and eleven (11) years of experience in Compliance, Operational Risk , Quality Assurance/ Control , Audit, or other related...Health Savings Account + Flexible Spending Account + Life Insurance + Parental Leave + Employee Assistance Program +… more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... the assigned Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the… more
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